HARRISON MAINTENANCE LIMITED 31/03/2021 iXBRL

HARRISON MAINTENANCE LIMITED - Company Information

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Company registration number: 09658652

HARRISON MAINTENANCE LIMITED

Unaudited filleted financial statements

31 March 2021

HARRISON MAINTENANCE LIMITED

Contents

Accountant's report

Statement of financial position and notes to the financial statements

HARRISON MAINTENANCE LIMITED

Report to the board of directors on the preparation of the

unaudited statutory financial statements of HARRISON MAINTENANCE LIMITED

Year ended 31st March 2021

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of HARRISON MAINTENANCE LIMITED for the year ended 31st March 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of HARRISON MAINTENANCE LIMITED, as a body, in accordance with the terms of my engagement letter dated 29th June 2015. My work has been undertaken solely to prepare for your approval the financial statements of HARRISON MAINTENANCE LIMITED and state those matters that we have agreed to state to the board of directors of HARRISON MAINTENANCE LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than HARRISON MAINTENANCE LIMITED and its board of directors as a body for my work or for this report.

It is your duty to ensure that HARRISON MAINTENANCE LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of HARRISON MAINTENANCE LIMITED. You consider that HARRISON MAINTENANCE LIMITED is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of HARRISON MAINTENANCE LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

A.W. Fenn & Co

Chartered Certified Accountants

15 Lampits Hill

Corringham

Essex

SS17 9AA

Dated: 20th September 2021

HARRISON MAINTENANCE LIMITED

Statement of financial position

31st March 2021

	2021	2020
	£	£

Fixed assets	15,954	-
	_______	_______

Current assets	95,005	111,494

Creditors: amounts falling due within one year	( 37,300)	( 44,131)
	_______	_______

Net current assets	57,705	67,363
	_______	_______

Total assets less current liabilities	73,659	67,363

Creditors: amounts falling due after more than one year	( 14,500)	-

Provisions for liabilities	( 3,031)	-

Accruals and deferred income	( 1,538)	( 1,458)

	_______	_______
Net assets	54,590	65,905
	_______	_______

Capital and reserves	54,590	65,905
	_______	_______

Notes to the financial statements

HARRISON MAINTENANCE LIMITED

Year ended 31st March 2021

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2020: 4 ).

For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 September 2021 , and are signed on behalf of the board by:

Mr J Harrison

Director

Company registration number: 09658652

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Lampits Hill, Corringham, Essex, SS17 9AA.